Riskpilot← Back to searchSign inGet full accessDECORATIVA-GRUPPPEN ApS
APSDissolvedCVR 34220433Sandvejen 11AFloor and wall covering · NACE 4333Est. 20122 employees
Revenue 2021
DKK -16K
-66% vs 2020
EBITDA margin
100.0%
+66% vs 2020
Equity ratio
29.3%
Financial strength
Net profit 2021
DKK 23K
+143% vs 2020
| Revenue | DKK -16K | -66% |
| EBITDA | DKK -16K | +66% |
| Net profit | DKK 23K | +143% |
| Total assets | DKK 716K | +5% |
| Equity | DKK 210K | +12% |
| Employees | 2 | — |
Legal name
DECORATIVA-GRUPPPEN ApS
CVR number
34220433
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
1. februar 2012
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Sandvejen 11A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.537 | 1.821 | 1.453 | -72 | 165 | 436 | -8 | 31 | -47 | -16 |
| Staff expenses | -976 | -1.470 | -1.208 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -499 | 351 | 244 | -73 | 165 | 436 | -8 | 31 | -47 | -16 |
| Depreciation & amort. | -31 | -90 | -113 | -18 | -11 | -5 | -3 | -1 | -0 | -0 |
| EBIT | -530 | 260 | 131 | -90 | 154 | 431 | -11 | 29 | -47 | -16 |
| Net financials | -91 | -35 | -37 | -19 | 5 | 13 | -5 | -5 | -22 | 47 |
| Profit before tax | -439 | 225 | 94 | -109 | 159 | 444 | -16 | 24 | -69 | 31 |
| Tax | -135 | 70 | 38 | -25 | 32 | 98 | -5 | 6 | -15 | 8 |
| Net profit | -304 | 155 | 55 | -84 | 127 | 346 | -11 | 18 | -54 | 23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.865 | 1.525 | 2.179 | 262 | 425 | 1.323 | 290 | 796 | 682 | 716 |
| Equity | 384 | 539 | 295 | 211 | 338 | 434 | 222 | 241 | 187 | 210 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -2.467 | 969 | 1.884 | 51 | 87 | 890 | 68 | 555 | 495 | 506 |
| Total debt | -2.467 | 969 | 1.884 | 51 | 87 | 890 | 68 | 555 | 495 | 506 |
EBITDA margin
-1583000.0%
This company
15.8%
Market median
-10019087% vs market
20122021
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20122021
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20122021
Net profit margin
2319100.0%
This company
8.1%
Market median
+28630764% vs market
20122021
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122021
Debt / equity
2.41×
This company
0.62×
Market median
-289% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-02-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2014 | |
| Individual | 50.0% | 50.0% | 2014 | |
DECORATIVA HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of DECORATIVA-GRUPPPEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|